eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-HIMACHAL PRADESH
District:-MANDI,Block Panchayat & Equivalent:-KARSOG,Village Panchayat & Equivalent:-BELAR DHAR
Opening Balance 15,28,593.72
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 1,95,910.00 0.00 0.00 63,900.00 0.00
May, 2019 825.00 0.00 0.00 31,739.00 0.00
June, 2019 1,02,600.00 0.00 0.00 0.00 0.00
July, 2019 27,917.00 0.00 0.00 1,77,021.00 0.00
August, 2019 4,05,877.00 0.00 0.00 320.00 0.00
September, 2019 0.00 0.00 0.00 0.00 0.00
October, 2019 82,527.00 0.00 0.00 44,700.00 0.00
November, 2019 200.00 0.00 0.00 1,32,136.00 0.00
December, 2019 1,80,425.00 0.00 0.00 47,100.00 0.00
Januaury, 2020 5,09,662.00 0.00 0.00 13,500.00 0.00
February, 2020 49,231.00 0.00 0.00 96,058.00 0.00
March, 2020 1,03,463.00 0.00 0.00 1,19,547.00 0.00
Total 16,58,637.00 0.00 0.00 7,26,021.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:39 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre